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<br />~10. <br />)OR <br />) VENDOR NAI'll:. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEt4 <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />20.00 DESC-C OF MV/USER GROUP FEE <br />VENDOR T01AL 20.00 <br /> <br />)5 MUNICIPAL ECON DEV ME* 29574 02/27/90 01/09/90 225.00 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 225.00 DESC-MEDN, INC/CONSULTING <br />VENDOR fOTAL 225.00 <br /> <br />50 N R P A 29575 02/27/90 02/27/90 195.00 <br />ACCOUNT NUMBER- 100-4350-362000 AMf- 195.00 DESC-NRPA/fRAINING-SPIClKA <br />VENDOR TOTAL 195.00 <br /> <br />to CITY OF NEW BRIGHTON 29576 02/21/90 02/27/90 4250.00 <br />ACCOllNT NUMBEF:- 275-4450-010000 AMT - 42!50. 00 DESC-C OF MB/FORESTRY SEF:\HCES <br />IJEN[lOR I'D f t~L 4250.00 <br /> <br />20 NEW BRIGHTON PARKS/RE* 29577 02/27/90 02/05/90 70.00 <br />ACCOUNT NUMBER- 250-4351-020019 AMT- 70.00 DESC-PKS & REC C OF NB/ADAPfIVE REC <br />VENDOR TOTAL 70.00 <br /> <br />)0 NORTHERN STATES <br />ACCOUNT NUMBER- <br />A_NT NUMBER- <br />A NT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT ~~UMBER'- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUNBER- <br />ACCOllNT NUrlBER- <br />ACCOUNT NUMBEfi:- <br />ACCOUNT NUMBEF:- <br /> <br />80 DONALD PAULEY <br />i~CCOUNT NUMBER.- <br /> <br />POWER. 29578 02/2;/90 <br />100-4230-321000 AM1- <br />100-4190-322000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />700-4121-321000 AM1- <br />730-4121-321000 AMT- <br />730-4121-321000 AM1- <br />100-4190-321000 AMT- <br />100-4260-321000 AMT- <br />100-4260-322000 AMT- <br />100-4270-:~25000 AM1- <br />100-4360-321000 AMT- <br />100-4360-321000 AMT- <br /> <br />29!"5S0 02./27/110 <br /> <br />100-4120-380000 AMT- <br /> <br />81 DONALD PAULEY 29581 02/21/90 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br /> <br />50 . pUBLICr;nC~jS 29!::82 02/27./'70 <br />;~ICCOI..INT Nlj~!Bl~-;~-'" 1 o G.... 4, 1. t 0- t ~~.OGOO A;.'lT- <br /> <br />02/27/90 4155.69 <br />5.56 DESC-NSP/UTILITY BILLING <br />917 .8~: DEse-NSP/UTILITY BILLING <br />193.21 DESC-NSP/UlILITY BILLING <br />328.99 DESC-NSP/UTILITY BILLING <br />35.94 DESC-NSP/UTILITY BILLING <br />53.78 DESC-NSP/UfILITY BILLING <br />89.89 DESC-NSP/UTILITY BILLING <br />95.83 DESC-Nsp/urILITY BILLING <br />58.70 DESC-NSP/UTILITY BILLING <br />32.57 DESC-NSP/UTILITY BILLING <br />~~.18 DESC-NSP/UTILITY BILLING <br />790.90 DESC-NSP/UTILITY BILLING <br />262.61 DESC-NSP/UTILITY BILLING <br />803.99 DESC-NSP/UTILITY BILLING <br />117.17 DESC-HSP/u-! IUTY BILLING <br />1::~6.:~:0 O:::SC-Nse/UTILITY BILLING <br />177.24 DESC-NSP/UTILITY BILLING <br />VENDOR 'rOTAL 4155.69 <br /> <br />02/27/90 <br /> <br />62 ,. ~:~8 <br /> <br />62d28 <br /> <br />DESC-DON PAULEY /MIL~AGE <br /> <br />t~.lE~~DOr'~ T01 At <br /> <br />6~.' ,:>n <br />I L... ...w <br /> <br />02/09/90 87.72 <br />87.72 DESC-DON PAULEY IMILEAGE <br />07 7'":' <br />:...i I II I .;.. <br /> <br />t)~~Nr!.Jf{ i'D',!" t:;L <br /> <br />02/27/90 5~72 <br /> <br />5 't ,7~2 <br /> <br />D~sc-posr PUBlICA!'I()N!~DS <br /> <br />');:::>iDGP TDli-1L <br /> <br />~,.. 7:2 <br /> <br />CH:::Cl{ <br /> <br />AMOUNT <br /> <br />20.00 <br /> <br />225.00 t <br /> <br />225.00 <br /> <br />195.00 <br /> <br />195.00 <br /> <br />4250.00 <br /> <br />4250.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />4155.6'1 <br /> <br />4155~i)9 <br /> <br />621128 <br /> <br />J... "",1 "t' <br />.....J... III i-,J <br /> <br />87.72 <br /> <br />87.72 <br /> <br />5..72 <br /> <br />c.: 7--,1 <br />...'..... .... <br />